信用证详细翻译!!!

来源:百度知道 编辑:UC知道 时间:2024/05/18 07:33:51
46A:DOCUMENTS REQUIRED
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.
3.FOUR COPIES OF DETAILED PACKING LIST.
4.TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.
5.BENEFICIARY'S CERTIFICATE THAT A FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY COURIER SERVICE/FAX WITHIN 10 DAYS AFTER SHIPMENT THROUGH FAX NO.880-2-9884018.
6.BENEFICIARY MUST FAX ADVISE TO OPENING BANK DETAILS OF SHIPMENT I.E.BILL OF LADING/AWB NO. AND DATE,INVOICE VALUE ETC.WITHIN 10 DAYS OF SHIPMENT TO FAX NO.880

我来了,有要求给我发邮件呀。

46A:DOCUMENTS REQUIRED
46A单据要求
1.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN OCTUPLICATE CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN.
受益人签署的商业发票一式八份须证实商品为中国原产。
2.FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING/AWB MANUALLY INK SIGNED MADE OUT OR ENDORSED TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA SHOWING FREIGHT COLLECT AND MARKED NOTIFY THE OPENER AND US MENTIONING OUR L/C NO.181609051390 AND SHOWING GROSS WEIGHT AND MEASURMENT ON B/L/AWB.
全套清洁已装船海运提单用墨水手签,收货人抬头(即consignee)填写或背书成TO THE ORDER OF STANDARD BANK LTD.,GULSHAN BRANCH,DHAKA,显示“FREIGHT COLLECT”(运费到付),标注开证申请人与我行为被通知人(notify party),提单或空运单上须注明我行的信用证号181609051390、毛重与尺码。
3.FOUR COPIES OF DETAILED PACKING LIST.
详细装箱单四份
4.TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR SIMILAR INSTITUTION APPROVED BY THE GOVT.OF EXPORTING COUNTRY.
两份出口国政府授权的机构或商会签发的原产地证。
5.BENEFICIARY'S CERTIFICATE THAT A FULL SET OF